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Budget Year / Version:  
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Description

This project reconciles the Maryland National-Capital Park and Planning Commission's CIP request with the County Executive's recommendation based on affordability considerations.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$-1.5M Total
Expenditures/Funding
$-1.5M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$-1.5M Total
Expenditures/Funding
$-1.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871747
Date Last Modified03/22/23
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction-150000-1500000-500-500-5000
Other00000000000
Total Expenditures-150000-1500000-500-500-5000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: CUPF00000000000
Current Revenue: General00000000000
G.O. Bonds-150000-1500000-500-500-5000
M-NCPPC Bonds00000000000
Program Open Space00000000000
Total Funding Sources-150000-1500000-500-500-5000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY16
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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